Civic Intelligence

Composition Roofers Local #4-Welfare

EIN 22-6257695 • 501(c)9 • Parsippany, NJ

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Profile

The plan provides benefits to all eligible participants and dependents.

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385 Parsippany RoadParsippany, NJ 07054

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.14x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-8.2%

Faster revenue growth than 17% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$9,966,451

Up $773,025 (+8.4%) from 2022

Liabilities

Up

$1,678,403

Up $161,996 (+11%) from 2022

Net Assets

Up

$8,288,048

Up $611,029 (+8.0%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Up

$4,529,445

Up $418,592 (+10%) from 2022

Expenses

Up

$3,877,893

Up $449,116 (+13%) from 2022

Net Income

Down

$651,552

Down $30,524 (-4.5%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $5,527,232Liabilities 2011: $1,965,256Net Assets 2011: $3,561,9762011Assets 2012: $5,488,938Liabilities 2012: $1,956,289Net Assets 2012: $3,532,6492012Assets 2013: $5,382,415Liabilities 2013: $1,930,156Net Assets 2013: $3,452,2592013Assets 2014: $5,317,458Liabilities 2014: $1,876,405Net Assets 2014: $3,441,0532014Assets 2015: $5,483,067Liabilities 2015: $1,962,681Net Assets 2015: $3,520,3862015Assets 2016: $5,860,347Liabilities 2016: $1,922,603Net Assets 2016: $3,937,7442016Assets 2017: $6,634,197Liabilities 2017: $1,862,486Net Assets 2017: $4,771,7112017Assets 2018: $6,914,956Liabilities 2018: $1,924,224Net Assets 2018: $4,990,7322018Assets 2019: $8,237,997Liabilities 2019: $1,752,024Net Assets 2019: $6,485,9732019Assets 2020: $8,754,782Liabilities 2020: $1,649,623Net Assets 2020: $7,105,1592020Assets 2021: $9,542,854Liabilities 2021: $1,474,321Net Assets 2021: $8,068,5332021Assets 2022: $9,193,426Liabilities 2022: $1,516,407Net Assets 2022: $7,677,0192022Assets 2023: $9,966,451Liabilities 2023: $1,678,403Net Assets 2023: $8,288,0482023

Highlighted filing

2023

Assets$9,966,451
Liabilities$1,678,403
Net Assets$8,288,048
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,722,174Expenses 2011: $3,763,776Net Income 2011: -$41,6022011Expenses 2012: $4,034,6672012Expenses 2013: $3,783,3162013Revenue 2014: $3,910,126Expenses 2014: $3,952,759Net Income 2014: -$42,6332014Revenue 2015: $3,863,733Expenses 2015: $3,750,267Net Income 2015: $113,4662015Revenue 2016: $3,835,086Expenses 2016: $3,486,468Net Income 2016: $348,6182016Revenue 2017: $4,189,517Expenses 2017: $3,401,656Net Income 2017: $787,8612017Revenue 2018: $3,852,686Expenses 2018: $3,520,655Net Income 2018: $332,0312018Revenue 2019: $4,393,714Expenses 2019: $3,251,344Net Income 2019: $1,142,3702019Revenue 2020: $3,880,756Expenses 2020: $3,467,188Net Income 2020: $413,5682020Revenue 2021: $3,911,353Expenses 2021: $3,422,076Net Income 2021: $489,2772021Revenue 2022: $4,110,853Expenses 2022: $3,428,777Net Income 2022: $682,0762022Revenue 2023: $4,529,445Expenses 2023: $3,877,893Net Income 2023: $651,5522023

Highlighted filing

2023

Revenue$4,529,445
Expenses$3,877,893
Net Income$651,552
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$9,966,451
Liabilities
$1,678,403
Net assets
$8,288,048
Revenue
$4,529,445
Expenses
$3,877,893
Net income
$651,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.97$1.68$8.29$4.53$3.88$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$1.52$7.68$4.11$3.43$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$1.47$8.07$3.91$3.42$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$1.65$7.11$3.88$3.47$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$1.75$6.49$4.39$3.25$1.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$1.92$4.99$3.85$3.52$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$1.86$4.77$4.19$3.40$0.79
2016Detailed filing. Detailed filing data is available for this year.$5.86$1.92$3.94$3.84$3.49$0.35
2015Summary only. Only limited summary data is available for this year.$5.48$1.96$3.52$3.86$3.75$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.32$1.88$3.44$3.91$3.95$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$1.93$3.45$3.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$1.96$3.53$4.03
2011Summary only. Only limited summary data is available for this year.$5.53$1.97$3.56$3.72$3.76$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 11, 2019
Return Version
2017v2.3
Gross Receipts
$3,852,686
Mission and Program Overview

Mission

The plan provides benefits to all eligible participants and dependents.

To provide health benefits to participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,771,711$4,990,732▲ $219,021
Investments Other Securities$3,894,848$3,895,695▲ $847
Savings and Temporary Cash Investments$2,267,531$2,554,005▲ $286,474
Accounts Receivable$469,388$462,826▼ $6,562
Prepaid Expenses and Deferred Charges$2,430$2,430→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,634,197$6,914,956▲ $280,759
Liabilities
Other Liabilities$1,856,289$1,900,084▲ $43,795
Accounts Payable and Accrued Expenses$6,197$24,140▲ $17,943
Total Liabilities$1,862,486$1,924,224▲ $61,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,771,711$4,990,732▲ $219,021
Total Liabilities and Net Assets / Fund Balance$6,634,197$6,914,956▲ $280,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$747,583--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleOtherTotal
Thomas HallTrustee$116,189$116,189

Board Members and Trustees

NameTitle
Bill TiptonTrustee
Craig GibelloTrustee
James ConklinTrustee
Sal IppolitoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,673,163
Investment Income
$113,857
Other Revenue
$65,666
Change in Net Assets
$332,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,851,536
Revenue Not Reported on Financial Statements
$1,150
Revenue Not Reported on Form 990
$-113,010
Total Revenue per Audited Statements
$3,738,526
Total Revenue per Form 990
$3,852,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,293,403
Fees for Services Accounting---$40,154
Fees for Services Legal---$13,106
Fees for Services Other---$3,000
Fees for Service Investment Mgmnt Fees---$1,150
Other Expenses---$994
Total Functional Expenses$0$0$0$3,520,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,520,655
Expenses per Audited Statements$3,519,505
Total Expenses per Audited Statements$3,497,236
Expenses Not Reported on Financial Statements$1,150
Expenses Not Reported on Form 990$-22,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Benefits Payable$1,742,969
Health Benefits Payable$90,222
Due to Affiliates$66,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of trustees is presented with form 990 for their review.”

Form 990, Part VI, Section C, Line 19

“Fund provides form 990 upon request”

Filing and Contact Details

Filer

Filer Name
COMPOSITION ROOFERS LOCAL #4-WELFARE
EIN
22-6257695
Phone
9735158500
Address
385 PARSIPPANY ROAD, PARSIPPANY, NJ 07054

Signing Officer

Name
Robert Critchley
Title
Plan Administrator
Phone
9735158500
Signed
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Critchley
Formed
1952
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Patrick M Trombetta
Phone
9082727000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Board of trustees have responsibility of selecting an independent auditor and overseeing financial statement audit. The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The trust established under the plan to hold the plan's assets is intended to qualify pursuant to section 501(c)(9) of the internal revenue code (irc) and, accordingly, the trust's net investment income is exempt from income taxes. The trust has obtained a favorable tax determination letter from the irs, and the plan sponsor believes that the trust, as amended, continues to qualify and operate in accordance with applicable provisions of the irc. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken, if any, and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan's management has concluded that as of october 31, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in benefit obligations payable”

Raw XML AppendixShowing 400 of 402 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06197
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024140
IRS990/AccountsReceivableGrp/BOYAmt0469388
IRS990/AccountsReceivableGrp/EOYAmt0462826
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH BENEFITS TO PARTICIPANTS
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt03293403
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE WELFARE FUND
IRS990/BooksInCareOfDetail/PhoneNum09735158500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0385 PARSIPPANY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARSIPPANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007054
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt03293403
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0113857
IRS990/CYOtherExpensesAmt0227252
IRS990/CYOtherRevenueAmt065666
IRS990/CYProgramServiceRevenueAmt03673163
IRS990/CYRevenuesLessExpensesAmt0332031
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03520655
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03852686
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FUNDED HEALTH AND WELFARE BENEFITS FOR ELIGIBLE MEMBERS OF THE COMPOSITION ROOFERS LOCAL 4
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt040154
IRS990/FeesForServicesLegalGrp/TotalAmt013106
IRS990/FeesForServicesOtherGrp/TotalAmt03000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG GIBELLO
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL TIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SAL IPPOLITO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt287866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03852686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0113857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113857
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03894848
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03895695
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04771711
IRS990/NetAssetsOrFundBalancesEOYAmt04990732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-113010
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc2INSURANCE EXPENSE
IRS990/OtherExpensesGrp/Desc3AFFORDABLE CARE ACT FEE
IRS990/OtherExpensesGrp/TotalAmt0146500
IRS990/OtherExpensesGrp/TotalAmt118703
IRS990/OtherExpensesGrp/TotalAmt23645
IRS990/OtherExpensesGrp/TotalAmt3994
IRS990/OtherLiabilitiesGrp/BOYAmt01856289
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IRS990/OtherRevenueMiscGrp/Desc0EMPLOYER DELINQUENT SE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065666
IRS990/OtherRevenueTotalAmt065666
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR CONTRIBUTIO
IRS990/ProgramServiceRevenueGrp/Desc1COBRA HEALTH COVERAGE
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03173632
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090660
IRS990/PYOtherExpensesAmt0228024
IRS990/PYOtherRevenueAmt014439
IRS990/PYProgramServiceRevenueAmt04084418
IRS990/PYRevenuesLessExpensesAmt0787861
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03401656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04189517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02267531
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-22269
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01150
IRS990ScheduleD/ExpensesSubtotalAmt03519505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01150
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01150
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-113010
IRS990ScheduleD/OtherExpensesIncludedAmt0-22269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21742969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HEALTH BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VACATION BENEFITS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03148112
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1747583
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PIMCO FIXED INCOME FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD 500 INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-113010
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01150
IRS990ScheduleD/RevenueSubtotalAmt03851536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC) AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE IRS, AND THE PLAN SPONSOR BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN, IF ANY, AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN'S MANAGEMENT HAS CONCLUDED THAT AS OF OCTOBER 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFIT OBLIGATIONS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03895695
IRS990ScheduleD/TotalExpensesPerForm990Amt03520655
IRS990ScheduleD/TotalLiabilityAmt01900084
IRS990ScheduleD/TotalRevenuePerForm990Amt03852686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03738526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03497236
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES IS PRESENTED WITH FORM 990 FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND PROVIDES FORM 990 UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES HAVE RESPONSIBILITY OF SELECTING AN INDEPENDENT AUDITOR AND OVERSEEING FINANCIAL STATEMENT AUDIT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMPOSITION ROOFERS LOCAL UNION # 4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMPOSITION ROOFERS LOCAL UNION # 4 - ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COMPOSITION ROOFERS LOCAL UNION # 4 - PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3COMPOSITION ROOFERS LOCAL UNION # 4 - INFORMATION & EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4NEW JERSEY DISTRICT COUNCIL OF ROOFERS PRE APPRENTICESHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0220835850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222405101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2226172741
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3223172747
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4222810307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE ANNUITY BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE PENSION BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE LOCAL UNION MEMBERS TRAINING LESSONS ON ROOFING INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TRAINING OF APPRENTICES AND JOURNEYMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0ACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1ACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0385 PARSIPPANY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1385 PARSIPPANY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2385 PARSIPPANY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3385 PARSIPPANY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4172 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PARSIPPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PARSIPPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PARSIPPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3PARSIPPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4WEST ORANGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd207054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd307054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd407052
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06634197
IRS990/TotalAssetsEOYAmt06914956
IRS990/TotalAssetsGrp/BOYAmt06634197
IRS990/TotalAssetsGrp/EOYAmt06914956
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03520655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01862486
IRS990/TotalLiabilitiesEOYAmt01924224
IRS990/TotalLiabilitiesGrp/BOYAmt01862486
IRS990/TotalLiabilitiesGrp/EOYAmt01924224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04771711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04990732
IRS990/TotalOtherCompensationAmt028323
IRS990/TotalProgramServiceRevenueAmt03673163
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0113857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03738829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03852686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06634197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06914956
IRS990/TotReportableCompRltdOrgAmt087866
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0385 PARSIPPANY ROAD
IRS990/USAddress/CityNm0PARSIPPANY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007054
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CRITCHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLAN ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09735158500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPOSITION ROOFERS LOCAL #4-WELFARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0226257695
ReturnHeader/Filer/PhoneNum09735158500
ReturnHeader/Filer/USAddress/AddressLine1Txt0385 PARSIPPANY ROAD
ReturnHeader/Filer/USAddress/CityNm0PARSIPPANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A126CB4730A3CAB60ACF12D7A604E4B5A6C0FA21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A2558486EEC6DB97E73B1E5FE2049900CCE7E47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.0.40.162
ReturnHeader/FilingSecurityInformation/IPDt02019-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:02:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222951202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MSPC CPAS & ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 NORTH AVENUE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070162496
ReturnHeader/PreparerPersonGrp/PhoneNum09082727000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M TROMBETTA
ReturnHeader/ReturnTs02019-03-11T10:02:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01

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